Payment 1900223841 made to Peters Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 1900223841 | Purchase Of Books | Library Mgmt & Central Support | Peters Ltd | 1,837.20 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 1 Sep 10 | 1900223841 | Purchase Of Books | Library Mgmt & Central Support | Peters Ltd | 1,837.20 |
Comments
This is an independent website. While the Isle of Wight Council might not see your comments here or reply to them, they may also appear on Isle of Wight News site OnTheWight